82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
152 GBP2025-03-31
204 GBP2024-03-31
Debtors
18,837 GBP2025-03-31
6,759 GBP2024-03-31
Cash at bank and in hand
9,553 GBP2025-03-31
20,809 GBP2024-03-31
Current Assets
28,390 GBP2025-03-31
27,568 GBP2024-03-31
Creditors
Current
28,173 GBP2025-03-31
27,616 GBP2024-03-31
Net Current Assets/Liabilities
217 GBP2025-03-31
-48 GBP2024-03-31
Total Assets Less Current Liabilities
369 GBP2025-03-31
156 GBP2024-03-31
Net Assets/Liabilities
340 GBP2025-03-31
117 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
240 GBP2025-03-31
17 GBP2024-03-31
Equity
340 GBP2025-03-31
117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,627 GBP2024-03-31
Furniture and fittings
1,633 GBP2024-03-31
Computers
1,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,538 GBP2025-03-31
4,508 GBP2024-03-31
Furniture and fittings
1,570 GBP2025-03-31
1,548 GBP2024-03-31
Computers
1,438 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,546 GBP2025-03-31
7,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
22 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
89 GBP2025-03-31
119 GBP2024-03-31
Furniture and fittings
63 GBP2025-03-31
85 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,452 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
5,385 GBP2025-03-31
Amounts falling due within one year, Current
6,759 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,837 GBP2025-03-31
Amounts falling due within one year, Current
6,759 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53 GBP2025-03-31
55 GBP2024-03-31
Amounts owed to group undertakings
Current
19,467 GBP2025-03-31
18,627 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,602 GBP2025-03-31
6,984 GBP2024-03-31
Other Creditors
Current
2,051 GBP2025-03-31
1,950 GBP2024-03-31